Every figure below is the company's own, as filed. Nothing is estimated and
nothing is smoothed — a period the filing does not support is left blank rather than
drawn.
Quarters are the company's own, counted from its financial
year ending 05-03.
Amounts in USD.
Revenue Quarterly
0
30M
60M
90M
Q1 '11: 55.9M
Q2 '11: 48.9M
Q3 '11: 51.7M
Q4 '11: 60.4M
Q1 '12: 60.3M
Q2 '12: 58M
Q3 '12: 60.5M
Q4 '12: 75.7M
Q1 '13: 69.2M
Q2 '13: 65.6M
Q3 '13: 63.7M
Q4 '13: 70.4M
Q1 '14: 70.1M
Q2 '14: 70.6M
Q3 '14: 72.4M
Q4 '14: 74M
Q1 '15: 76.1M
Q2 '15: 74M
Q3 '15: 81.3M
Q4 '15: 78.8M
Q1 '16: 80.2M
Q2 '16: 77M
Q3 '16: 78.5M
Q4 '16: 77.3M
Q1 '17: 80.7M
Q2 '17: 75.3M
Q2 '17: 75.3M
Q3 '17: 76.2M
Q4 '17: 77.3M
Q1 '18: 79.5M
Q2 '18: 80.7M
Q3 '18: 85.3M
Q4 '18: 78.2M
Q1 '19: 71.5M
Q2 '19: 77M
Q3 '19: 77.2M
Q4 '19: 67M
Q1 '20: 70.7M
Q2 '20: 69.5M
Q3 '20: 68.5M
Q4 '20: 47.4M
Q1 '21: 64.5M
Q2 '21: 76.9M
Q3 '21: 79.3M
Q4 '21: 79.1M
Q1 '22: 83M
Q2 '22: 74.6M
Q3 '22: 80.3M
Q4 '22: 56.9M
Q1 '23: 62.6M
Q2 '23: 58.4M
Q3 '23: 52.5M
Q4 '23: 61.4M
Q1 '24: 56.7M
Q2 '24: 58.7M
Q3 '24: 60.4M
Q4 '24: 49.5M
Q1 '25: 56.5M
Q2 '25: 55.7M
Q3 '25: 52.3M
Q4 '25: 48.8M
Q1 '26: 50.7M
Q2 '26: 53.2M
Q3 '26: 48M
Q4 '26: 51.6M
Q2 '11
Q3 '13
Q4 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Gross Profit Quarterly
-7M
0
7M
14M
21M
Q1 '11: 9.7M
Q2 '11: 7.6M
Q3 '11: 8.2M
Q4 '11: 11.3M
Q1 '12: 8.9M
Q2 '12: 8.6M
Q3 '12: 8.5M
Q4 '12: 13.7M
Q1 '13: 13.1M
Q2 '13: 11.9M
Q3 '13: 11.7M
Q4 '13: 12.8M
Q1 '14: 13.1M
Q2 '14: 12.2M
Q3 '14: 11.8M
Q4 '14: 11.8M
Q1 '15: 12.7M
Q2 '15: 12.3M
Q3 '15: 14.4M
Q4 '15: 16.2M
Q1 '16: 16.2M
Q2 '16: 15.7M
Q3 '16: 16.6M
Q4 '16: 16.6M
Q1 '17: 18.4M
Q2 '17: 16.9M
Q2 '17: 16.9M
Q3 '17: 16.8M
Q4 '17: 17.2M
Q1 '18: 16.5M
Q2 '18: 15.8M
Q3 '18: 17.6M
Q4 '18: 14.8M
Q1 '19: 10.6M
Q2 '19: 13.3M
Q3 '19: 14.1M
Q4 '19: 11.2M
Q1 '20: 12.4M
Q2 '20: 13.5M
Q3 '20: 11.5M
Q4 '20: 3M
Q1 '21: 9.9M
Q2 '21: 14.3M
Q3 '21: 13.9M
Q4 '21: 11.8M
Q1 '22: 12.5M
Q2 '22: 10.7M
Q3 '22: 9.1M
Q4 '22: 3.8M
Q1 '23: 4.1M
Q2 '23: -2.2M
Q3 '23: 2.1M
Q4 '23: 6.9M
Q1 '24: 7.1M
Q2 '24: 8M
Q3 '24: 7.7M
Q4 '24: 5.2M
Q1 '25: 5.1M
Q2 '25: 6M
Q3 '25: 6.3M
Q4 '25: 7.7M
Q1 '26: 7.2M
Q2 '26: 5.8M
Q3 '26: 5.3M
Q4 '26: 6.8M
Q2 '11
Q3 '13
Q4 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Operating Income Quarterly
-21M
-14M
-7M
0
7M
14M
21M
Q1 '11: 4.5M
Q2 '11: 3.4M
Q3 '11: 3.1M
Q4 '11: 4.7M
Q1 '12: 3.1M
Q2 '12: 2.9M
Q3 '12: 3M
Q4 '12: 5.7M
Q1 '13: 5.5M
Q2 '13: 4.7M
Q3 '13: 4.9M
Q4 '13: 6.1M
Q1 '14: 6M
Q2 '14: 5M
Q3 '14: 4.8M
Q4 '14: 4.4M
Q1 '15: 5.3M
Q2 '15: 4.9M
Q3 '15: 6M
Q4 '15: 6.6M
Q1 '16: 7.5M
Q2 '16: 6.3M
Q3 '16: 7.2M
Q4 '16: 7.4M
Q1 '17: 8.7M
Q2 '17: 7.3M
Q2 '17: 7.3M
Q3 '17: 6.9M
Q4 '17: 7.2M
Q1 '18: 7M
Q2 '18: 6.4M
Q3 '18: 7.6M
Q4 '18: 6.5M
Q1 '19: 2.1M
Q2 '19: 4.3M
Q3 '19: 4.3M
Q4 '19: 2.4M
Q1 '20: 3.3M
Q2 '20: 4.4M
Q3 '20: 2.7M
Q4 '20: -18M
Q1 '21: 1.9M
Q2 '21: 4.5M
Q3 '21: 4M
Q4 '21: 1.6M
Q1 '22: 3.3M
Q2 '22: 1.6M
Q3 '22: 1.1M
Q1 '23: -4.7M
Q2 '23: -11.9M
Q3 '23: -7.8M
Q4 '23: -4M
Q1 '24: -3.1M
Q2 '24: -2.2M
Q3 '24: -1.7M
Q4 '24: -4.2M
Q1 '25: -6.9M
Q2 '25: -5.4M
Q3 '25: -3.9M
Q4 '25: -2.2M
Q1 '26: 1.6M
Q2 '26: -3.5M
Q3 '26: -3.7M
Q4 '26: -1.6M
Q4 '12
Q4 '14
Q4 '16
Q3 '18
Q3 '20
Q3 '22
Q4 '24
Q4 '26
Net Income Quarterly
-30M
-20M
-10M
0
10M
20M
30M
Q1 '11: 3.7M
Q2 '11: 4M
Q3 '11: 2.4M
Q4 '11: 6M
Q1 '12: 1.8M
Q2 '12: 6.3M
Q3 '12: 1.8M
Q4 '12: 3.4M
Q1 '13: 3.5M
Q2 '13: 8.3M
Q3 '13: 2.8M
Q4 '13: 3.7M
Q1 '14: 3.2M
Q2 '14: 3.1M
Q3 '14: 8.4M
Q4 '14: 2.7M
Q1 '15: 3.3M
Q2 '15: 3M
Q3 '15: 3.8M
Q4 '15: 4.9M
Q1 '16: 4.7M
Q2 '16: 3.8M
Q3 '16: 4.9M
Q4 '16: 3.6M
Q1 '17: 5.3M
Q2 '17: 4.5M
Q2 '17: 4.5M
Q3 '17: 6.3M
Q4 '17: 6.2M
Q1 '18: 5M
Q2 '18: 4M
Q3 '18: -748K
Q4 '18: 12.7M
Q1 '19: 965K
Q2 '19: 2.9M
Q3 '19: 3.1M
Q4 '19: -1.5M
Q1 '20: 1.2M
Q2 '20: 2.2M
Q3 '20: -4.2M
Q4 '20: -27.8M
Q1 '21: -2.7M
Q2 '21: 2.4M
Q3 '21: 2.1M
Q4 '21: 1.5M
Q1 '22: 2.2M
Q2 '22: 851K
Q3 '22: -289K
Q4 '22: -6M
Q1 '23: -5.7M
Q2 '23: -12.2M
Q3 '23: -9M
Q4 '23: -4.7M
Q1 '24: -3.3M
Q2 '24: -2.4M
Q3 '24: -3.2M
Q4 '24: -4.9M
Q1 '25: -7.3M
Q2 '25: -5.6M
Q3 '25: -4.1M
Q4 '25: -2.1M
Q1 '26: -231K
Q2 '26: -4.3M
Q3 '26: -3.4M
Q4 '26: -2.2M
Q2 '11
Q3 '13
Q4 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Cost of Revenue Quarterly
0
25M
50M
75M
Q1 '18: 63.1M
Q2 '18: 64.9M
Q3 '18: 67.7M
Q4 '18: 63.4M
Q1 '19: 60.9M
Q2 '19: 63.7M
Q3 '19: 63.1M
Q4 '19: 55.8M
Q1 '20: 58.3M
Q2 '20: 56M
Q3 '20: 57M
Q4 '20: 44.3M
Q1 '21: 54.6M
Q2 '21: 62.6M
Q3 '21: 65.5M
Q4 '21: 67.3M
Q1 '22: 70.5M
Q2 '22: 63.8M
Q3 '22: 71.2M
Q4 '22: 53.2M
Q1 '23: 58.5M
Q2 '23: 60.6M
Q3 '23: 50.4M
Q4 '23: 54.5M
Q1 '24: 49.6M
Q2 '24: 50.8M
Q3 '24: 52.7M
Q4 '24: 44.3M
Q1 '25: 51.5M
Q2 '25: 49.7M
Q3 '25: 45.9M
Q4 '25: 41.1M
Q1 '26: 43.5M
Q2 '26: 47.4M
Q3 '26: 42.6M
Q4 '26: 44.8M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Operating Cash Flow Quarterly
-15M
-10M
-5M
0
5M
10M
15M
Q1 '11: -291K
Q2 '11: 2.9M
Q3 '11: 3.8M
Q4 '11: 8.4M
Q1 '12: -3.6M
Q2 '12: 6.2M
Q3 '12: 149K
Q4 '12: 9.3M
Q1 '13: -2M
Q2 '13: 9.6M
Q3 '13: 3.2M
Q4 '13: 6.3M
Q1 '14: 2.7M
Q2 '14: 6.8M
Q3 '14: 1.6M
Q4 '14: 9.2M
Q1 '15: 4.1M
Q2 '15: 10.5M
Q3 '15: 6.2M
Q4 '15: 5.4M
Q1 '16: 1.1M
Q2 '16: 10.1M
Q3 '16: 4.7M
Q4 '16: 10.9M
Q1 '17: 6.2M
Q2 '17: 10.8M
Q3 '17: 7.7M
Q4 '17: 8.3M
Q1 '18: 2.4M
Q2 '18: 7.8M
Q3 '18: 11.3M
Q4 '18: 6M
Q1 '19: -1.9M
Q2 '19: 8.5M
Q3 '19: 1.5M
Q4 '19: 5.8M
Q1 '20: 2M
Q2 '20: 6.2M
Q3 '20: -8.8M
Q4 '20: 5.5M
Q1 '21: 10.6M
Q2 '21: 12.1M
Q3 '21: -1.1M
Q4 '21: -173K
Q1 '22: 1.6M
Q2 '22: -2.9M
Q3 '22: -11M
Q4 '22: -5.1M
Q1 '23: 5.3M
Q2 '23: 858K
Q3 '23: -1.6M
Q4 '23: 3.2M
Q1 '24: -4.4M
Q2 '24: -41K
Q3 '24: -1.5M
Q4 '24: -2.3M
Q1 '25: -206K
Q2 '25: -2.4M
Q3 '25: -6.8M
Q4 '25: -8.2M
Q1 '26: -695K
Q2 '26: -471K
Q3 '26: -1.1M
Q4 '26: -7.1M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Free Cash Flow Quarterly
-15M
-10M
-5M
0
5M
10M
15M
Q1 '11: -3.4M
Q2 '11: 943K
Q3 '11: 3.3M
Q4 '11: 7.6M
Q1 '12: -4.9M
Q2 '12: 5M
Q3 '12: -1M
Q4 '12: 7.1M
Q1 '13: -3M
Q2 '13: 8.7M
Q3 '13: 2.4M
Q4 '13: 4.4M
Q1 '14: 1.8M
Q2 '14: 5.7M
Q3 '14: 624K
Q4 '14: 6.6M
Q1 '15: 1.7M
Q2 '15: 7.8M
Q3 '15: 2.5M
Q4 '15: 2.9M
Q1 '16: -2.3M
Q2 '16: 8.2M
Q3 '16: 2.2M
Q4 '16: 7.1M
Q1 '17: 3.1M
Q2 '17: 7.7M
Q3 '17: 4.7M
Q4 '17: 5.7M
Q1 '18: 144K
Q2 '18: 5.1M
Q3 '18: 9.6M
Q4 '18: 4.7M
Q1 '19: -2.7M
Q2 '19: 7.2M
Q3 '19: 627K
Q4 '19: 5.5M
Q1 '20: 1.1M
Q2 '20: 4.7M
Q3 '20: -10.4M
Q4 '20: 5M
Q1 '21: 10.1M
Q2 '21: 10.6M
Q3 '21: -3.3M
Q4 '21: -2.5M
Q1 '22: -382K
Q2 '22: -4.8M
Q3 '22: -12.4M
Q4 '22: -5.5M
Q1 '23: 4.6M
Q2 '23: 518K
Q3 '23: -2.1M
Q4 '23: 2.7M
Q1 '24: -4.9M
Q2 '24: -1.5M
Q3 '24: -2.8M
Q4 '24: -2.7M
Q1 '25: -707K
Q2 '25: -3.5M
Q3 '25: -7.7M
Q4 '25: -8.7M
Q1 '26: -874K
Q2 '26: -510K
Q3 '26: -1.3M
Q4 '26: -7.3M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
5M
10M
15M
Q1 '11: 13.2M
Q2 '11: 13.2M
Q3 '11: 13.2M
Q1 '12: 13.2M
Q2 '12: 12.9M
Q3 '12: 12.7M
Q4 '12: 12.7M
Q1 '13: 12.7M
Q2 '13: 12.3M
Q3 '13: 12.3M
Q4 '13: 12.3M
Q1 '14: 12.4M
Q2 '14: 12.4M
Q3 '14: 12.4M
Q4 '14: 12.4M
Q1 '15: 12.4M
Q2 '15: 12.4M
Q3 '15: 12.4M
Q4 '15: 12.4M
Q1 '16: 12.5M
Q2 '16: 12.5M
Q3 '16: 12.5M
Q4 '16: 12.4M
Q1 '17: 12.5M
Q2 '17: 12.5M
Q2 '17: 12.5M
Q3 '17: 12.5M
Q4 '17: 12.6M
Q1 '18: 12.6M
Q2 '18: 12.6M
Q3 '18: 12.4M
Q4 '18: 12.6M
Q1 '19: 12.6M
Q2 '19: 12.6M
Q3 '19: 12.5M
Q4 '19: 12.4M
Q1 '20: 12.4M
Q2 '20: 12.4M
Q3 '20: 12.4M
Q4 '20: 12.3M
Q1 '21: 12.3M
Q2 '21: 12.3M
Q3 '21: 12.4M
Q1 '22: 12.4M
Q2 '22: 12.3M
Q3 '22: 12.2M
Q1 '23: 12.2M
Q2 '23: 12.3M
Q3 '23: 12.3M
Q1 '24: 12.3M
Q2 '24: 12.5M
Q3 '24: 12.5M
Q1 '25: 12.5M
Q2 '25: 12.5M
Q3 '25: 12.6M
Q1 '26: 12.6M
Q2 '26: 12.6M
Q3 '26: 12.7M
Q2 '11
Q3 '13
Q3 '15
Q2 '17
Q2 '19
Q2 '21
Q1 '24
Q3 '26
Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.
EPS TTM
-3.00
-2.00
-1.00
0.00
1.00
2.00
3.00
Q4 '11: 1.21
Q1 '12: 1.07
Q2 '12: 1.26
Q3 '12: 1.22
Q4 '12: 1.04
Q1 '13: 1.18
Q2 '13: 1.36
Q3 '13: 1.45
Q4 '13: 1.48
Q1 '14: 1.46
Q2 '14: 1.04
Q3 '14: 1.49
Q4 '14: 1.41
Q1 '15: 1.42
Q2 '15: 1.41
Q3 '15: 1.04
Q4 '15: 1.21
Q1 '16: 1.32
Q2 '16: 1.38
Q3 '16: 1.46
Q4 '16: 1.36
Q1 '17: 1.41
Q2 '17: 1.47
Q1 '18: 1.76
Q2 '18: 1.72
Q3 '18: 1.15
Q4 '18: 1.66
Q1 '19: 1.34
Q2 '19: 1.25
Q3 '19: 1.56
Q4 '19: 0.44
Q1 '20: 0.45
Q2 '20: 0.40
Q3 '20: -0.19
Q4 '20: -2.33
Q1 '21: -2.64
Q2 '21: -2.63
Q3 '21: -2.12
Q4 '21: 0.26
Q1 '22: 0.66
Q2 '22: 0.54
Q3 '22: 0.35
Q4 '22: -0.26
Q1 '23: -0.91
Q2 '23: -1.97
Q3 '23: -2.68
Q4 '23: -2.57
Q1 '24: -2.37
Q2 '24: -1.57
Q3 '24: -1.10
Q4 '24: -1.11
Q1 '25: -1.42
Q2 '25: -1.68
Q3 '25: -1.75
Q4 '25: -1.53
Q1 '26: -0.97
Q2 '26: -0.86
Q3 '26: -0.80
Q4 '26: -0.81
Q2 '12
Q2 '14
Q2 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.